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Enhancement Request to Allow Updating of the Supplier Information Durning the Supplier Registration During Approval Process (Doc ID 1952104.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 Supplier Registration, Functionality

Would like a way to update the registration details as an approver, during the approvals. For instance, update withholding information, payment details, any other supplier details, information that is not needed from the supplier.


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